| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,269. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WICHITA COUNTY EDUCATIONAL FOUNDATION. GRANTEE ADDRESS: P. O. BOX 13 WICHITA FALLS, TX 76307. GRANTEE RELATIONSHIP: SUPPORTING ORGANIZATION . DATE OF GIFT: 09/11/23. AMOUNT GIVEN: 1,945. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIDWESTERN STATE UNIVERSITY. GRANTEE ADDRESS: 3410 TAFT BLVD WICHITA FALLS, TX 76308. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/11/23. AMOUNT GIVEN: 1,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,745. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,016. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,212. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,429. DESCRIPTION: TRAVEL. AMOUNT: 823. DESCRIPTION: DEPRECIATION. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 14,270. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN MUTUAL FUND MARKET VALUE. AMOUNT: 139. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 841. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,382. END OF YEAR AMOUNT: 592. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 1,172. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 39,460. END OF YEAR AMOUNT: 42,760. |
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